Muster Roll No. : 2077	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2430007/2022-2023/244420/AS    Sanction Date : 09/01/2023
Work Code : 2430007/IC/10498186	Work Name : CONST OF IRRIGATION TANK AT SUKHUA BANDHA BATHING GHAT STEP(AAP-21-22)

Measurement Book Detail

MB NO.  03/22-23        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASTU BHATRA OR-30-007-016-001/28925 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   2 PUSPA BHATRA OR-30-007-016-001/28925 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   3 SEBATI BHATRA OR-30-007-016-001/28987 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   4 BANDHAR BHATRA OR-30-007-016-001/29017 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL001867 Credited 12/05/2023   5 SONAAY BHATRA OR-30-007-016-001/28948 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL001867 Credited 12/05/2023   6 KAMAL LOCHAN BHATRA OR-30-007-016-001/28966 SC DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL001867 Credited 12/05/2023   7 BUDURA BHATRA OR-30-007-016-001/28971 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL001867 Credited 12/05/2023   8 MOTI BHATRA OR-30-007-016-001/28923 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL001867 Credited 12/05/2023   9 RATANA BHATRA OR-30-007-016-001/28971 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL001867 Credited 12/05/2023   10 KAMALA PUJARI OR-30-007-016-001/28938 ST DOKARAGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL001867 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70